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523,272 lekë

Bordi i Kullimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice13210050722026
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 523,272
Amount523,272 lekë
Invoice description1005072,DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI MAJ 2026,KOD KLIENTI KR1A010081003994 , KR0A060118028774 , BE1B020055041050, FAT.NR.7799289 ,6790335,7625716,7563653 DT.08.06.2026